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- The status of the employee.
- The system settings if it requires 1, 2, or 3 approvals.
- Refer to the last page of this link for more details. PAYMENT AUTHORIZATION MANUAL
Current Property Settings
From 0-100,000 only requires 1 Approval
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From 500,000 and above requires 3 Approvals.
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Employee Setting - In this example, I can only approve invoices from 0-500,000.
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How to Approve payment(s)?
- Locate the invoice that you are allowed to approve. The box for approval is enabled if you are allowed to approve the invoice. The number of the enabled boxes for approval is depending on the settings.
- Click Submit when done.
